Montrox Marketing Solutions Limited in London, E1 6RU

Description

Data updated on: 15-11-2019

The firm known as Montrox Marketing Solutions was created on 2014-04-10 as a private limited company. The firm registered office was based in London on 174 A Brick Lane. This place area code is E1 6RU. The office reg. no. for Montrox Marketing Solutions Limited was 08989516. Montrox Marketing Solutions Limited had been active for 5 years until 2019-09-17.

This firm was supervised by an individual director: Saima A. who was leading it from 2014-04-10 to the date it was dissolved on 2019-09-17.

Saima A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-05-31	2018-05-31
Currency
Net Worth	-6 882

Balance Sheet
Cash Bank On Hand		942	8 684	10 478
Current Assets	5 125	11 693	39 184	38 778
Debtors	4 900	10 750	30 500	28 300
Net Assets Liabilities		-5 690	8 319	3 363
Property Plant Equipment		2 857	21 675	19 591
Cash Bank In Hand	225	943
Net Assets Liabilities Including Pension Asset Liability	-6 882	-5 711
Tangible Fixed Assets	1 676	2 857

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 982	-5 811
Shareholder Funds	-6 882

Other Financial Data
Accrued Liabilities		-3 233	527	1 015
Accumulated Depreciation Impairment Property Plant Equipment		1 238	3 445	8 729
Additions Other Than Through Business Combinations Property Plant Equipment			21 025	3 200
Average Number Employees During Period		2	4	4
Creditors		20 239	52 540	1 486
Increase From Depreciation Charge For Year Property Plant Equipment			2 207	5 284
Loans From Directors		23 472	51 912
Net Current Assets Liabilities	-8 558	11 693	-13 356	37 292
Other Creditors				53 520
Other Taxation Social Security Payable			101
Prepayments Accrued Income		6 300	6 300	6 300
Property Plant Equipment Gross Cost		4 095	25 120	28 320
Taxation Social Security Payable			101	471
Total Assets Less Current Liabilities	6 801	14 550	8 319	56 883
Trade Debtors Trade Receivables		4 450	24 200	22 000
Capital Employed	-6 881	-5 711
Creditors Due After One Year	13 682	20 261
Number Shares Allotted		1
Par Value Share		1
Creditors Due Within One Year	13 683
Fixed Assets	1 676
Other Debtors Due After One Year	4 900
Tangible Fixed Assets Additions	2 095	2 000
Tangible Fixed Assets Cost Or Valuation	2 095	4 095
Tangible Fixed Assets Depreciation	419	1 238
Tangible Fixed Assets Depreciation Charged In Period	419	819
Amount Specific Advance Or Credit Directors	13 683
Share Capital Allotted Called Up Paid	100	100

Company staff

Saima A.

Role: Director

Appointed: 10 April 2014

Latest update: 25 August 2023

People with significant control

Saima A.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	24 April 2020
Confirmation statement last made up date	10 April 2019

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-04-10
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 11 June 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 June 2016

Montrox Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saima A.

Saima A.

People with significant control

Saima A.

Accounts Documents

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